Public Purse
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Kilkenny County Council

5067 spending records on file.

Transparency Score

3.3/5
3.3/5
66% transparent
Machine readable 1.0/1
Descriptions 0.9/1
Uniqueness 0.1/1
Supplier number 0.2/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Nov 2012 PRIORITY GEOTECHNICAL LTD - RCT ONLY SITE INVESTIGATION WORKS Purchase Order Q4 2012 €70,000.00
30 Nov 2012 ROADMASTER CARAVANS LTD - RCT ONLY SUPPLY OF MOBILE HOMES Purchase Order Q4 2012 €20,570.00
30 Nov 2012 ROADMASTER CARAVANS LTD - RCT ONLY SUPPLY OF MOBILE HOMES Purchase Order Q4 2012 €20,570.00
30 Nov 2012 ROADMASTER CARAVANS LTD - RCT ONLY SUPPLY OF MOBILE HOMES Purchase Order Q4 2012 €20,570.00
30 Nov 2012 ASHGROVE CONSTRUCTION - RCT ONLY CONSTRUCTION WORKS Purchase Order Q4 2012 €28,190.32
30 Nov 2012 WILLS BROS LTD ROAD IMPROVEMENTS Purchase Order Q4 2012 €63,543.20
30 Nov 2012 EUGENE FOLEY CONSTRUCTION LTD CONSTRUCTION WORKS Purchase Order Q4 2012 €32,000.00
30 Nov 2012 MCCORRY CONSTRUCTION (KILKENNY) LTD CONSTRUCTION WORKS Purchase Order Q4 2012 €25,289.00
30 Nov 2012 MALLWOOD LTD REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES Purchase Order Q4 2012 €26,903.87
30 Nov 2012 MALLWOOD LTD REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES Purchase Order Q4 2012 €26,903.86
30 Nov 2012 BORD GAIS NETWORKS ENERGY Purchase Order Q4 2012 €42,682.03
30 Nov 2012 KEVIN MOORE LTD CONSTRUCTION WORKS Purchase Order Q4 2012 €49,270.35
30 Nov 2012 MARTIN & ASSOCIATES LTD T/A MARTIN & REA LEGAL ADVICE Purchase Order Q4 2012 €42,651.79
30 Nov 2012 BOWEN WATER TECHNOLOGY LTD - NON RCT PAYMENTS ONLY MOBILE TREATMENT PLANT Purchase Order Q4 2012 €44,280.00
30 Nov 2012 LOUIS MCENTAGART BARRISTERS Purchase Order Q4 2012 €40,800.00
30 Nov 2012 PATRICK A BUTLER LEGAL ADVICE Purchase Order Q4 2012 €38,000.00
30 Nov 2012 JAMES HARTE & SON SOLRS LEGAL ADVICE Purchase Order Q4 2012 €26,878.97
30 Nov 2012 AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY ENERGY Purchase Order Q4 2012 €22,132.77
30 Nov 2012 GREENSTAR LIMITED - NON RCT ONLY REFUSE COLLECTION Purchase Order Q4 2012 €31,913.82
30 Nov 2012 DUBLIN CITY COUNCIL MOBILISATION SYSTEM Purchase Order Q4 2012 €58,181.36
30 Nov 2012 EUGENE FOLEY CONSTRUCTION LTD CONSTRUCTION WORKS Purchase Order Q4 2012 €22,838.00
30 Nov 2012 BORD GAIS NETWORKS ENERGY Purchase Order Q4 2012 €48,444.10
30 Nov 2012 PRIORITY GEOTECHNICAL LTD - RCT ONLY SITE INVESTIGATION WORKS Purchase Order Q4 2012 €21,159.58
30 Nov 2012 MALONE O REGAN LEGAL ADVICE Purchase Order Q4 2012 €20,974.58
30 Nov 2012 MACLOCHLAINN ROADMARKINGS LTD - RCT ONLY ROAD MARKINGS Purchase Order Q4 2012 €43,978.70
30 Nov 2012 KEVIN MOORE LTD CONSTRUCTION WORKS Purchase Order Q4 2012 €31,200.71
30 Nov 2012 ROADSTONE WOOD LTD - NON RCT ONLY AGGREGATE Purchase Order Q4 2012 €44,527.03
30 Nov 2012 DAVID WALSH CIVIL ENGINEERING CIVIL ENGINEERING Purchase Order Q4 2012 €62,500.00
30 Nov 2012 DAVID WALSH CIVIL ENGINEERING CIVIL ENGINEERING Purchase Order Q4 2012 €62,500.00
30 Nov 2012 NOLAN FARRELL & GOFF SOLICITORS LEGAL ADVICE Purchase Order Q4 2012 €23,000.00
30 Nov 2012 NOLAN FARRELL & GOFF SOLICITORS LEGAL ADVICE Purchase Order Q4 2012 €41,200.00
30 Nov 2012 LAVELLE COLEMAN SOLICITORS LEGAL ADVICE Purchase Order Q4 2012 €135,000.00
30 Nov 2012 JOHN CRADOCK LTD CIVIL ENGINEERING Purchase Order Q4 2012 €51,449.93
30 Nov 2012 MALLWOOD LTD REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES Purchase Order Q4 2012 €26,903.87
30 Nov 2012 MALLWOOD LTD REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES Purchase Order Q4 2012 €26,903.86
30 Nov 2012 MALLWOOD LTD REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES Purchase Order Q4 2012 €60,976.18
30 Nov 2012 LAVELLE COLEMAN SOLICITORS LEGAL ADVICE Purchase Order Q4 2012 €85,000.00
30 Nov 2012 LAVELLE COLEMAN SOLICITORS LEGAL ADVICE Purchase Order Q4 2012 €216,676.21
30 Nov 2012 KILDERGAN ENTERPRISES LTD WASTE WATER TREATMENT PLANT WORKS Purchase Order Q4 2012 €28,436.00
30 Nov 2012 BOWEN WATER TECHNOLOGY LTD - RCT ONLY CONSTRUCTION OF WASTE WATER TREATMENT SYSTEM Purchase Order Q4 2012 €37,694.54
30 Nov 2012 OVIVO UK LTD TREATMENT SYSTEM WORKS Purchase Order Q4 2012 €76,242.58
30 Nov 2012 CUMNOR CONSTRUCTION LTD BRIDGE STRENGHTING WORKS Purchase Order Q4 2012 €81,524.30
30 Nov 2012 IGSL LTD GROUND INVESTIAGATIONS Purchase Order Q4 2012 €26,291.00
30 Nov 2012 EUGENE FOLEY CONSTRUCTION LTD CONSTRUCTION WORKS Purchase Order Q4 2012 €28,892.39
30 Nov 2012 IRISH ARCHAEOLOGICAL CONSULTANCY LTD ARCHAEOLOGICAL CONSULTANCY Purchase Order Q4 2012 €35,332.52
30 Nov 2012 ROADPLAN CONSULTING LTD DESIGN SERVICES & TOPOGRAPHICAL SURVEYS Purchase Order Q4 2012 €25,700.85
30 Nov 2012 TRAMORE REGIONAL DESIGN OFFICE DESIGN WORKS Purchase Order Q4 2012 €186,505.26
30 Nov 2012 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q4 2012 €25,734.01
30 Nov 2012 LAGAN MACADAM LTD ROAD SURFACING Purchase Order Q4 2012 €36,662.09
30 Nov 2012 ROMAQUIP LTD SUPPLY OF STAINLESS STEEL SALT GRITTER Purchase Order Q4 2012 €82,533.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.